Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:22:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016024_230623APB_FTO_269873
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RATU JH-01-016-024-004/267
(TARUP) 		3401016000NRG24210620230507941 23/06/2023 BASANT ORAON 3401016WL027645 BASANT ORAON 00045 BARB0RATUCH 1140 1140 Processed 30/06/2023 2865427755 Mr. BASANT ORAON VANANCHAL GRAMIN BANK(607210)
2 RATU JH-01-016-024-004/267
(TARUP) 		3401016000NRG24210620230507940 23/06/2023 URMILA KUMARI 3401016WL027645 URMILA KUMARI 00045 BARB0RATUCH 1140 1140 Processed 30/06/2023 2865427754 URMILA KUMARI BANK OF BARODA(606985)
3 RATU JH-01-016-024-007/114
(TARUP) 		3401016000NRG24210620230507969 23/06/2023 SANZO DEVI 3401016WL027646 SANZO DEVI 00045 BARB0RATUCH 456 456 Processed 30/06/2023 2865427756 Sanzo Devi BANK OF BARODA(606985)
SubTotal 2736 2736
4 RATU JH-01-016-024-002/109
(TARUP) 		3401016000NRG24210620230507904 23/06/2023 DIPAN OROAN 3401016WL027644 DIPAN OROAN 00048 BKID0004695 912 912 Processed 30/06/2023 2865427761 DIPAN ORAON BANK OF INDIA(508505)
5 RATU JH-01-016-024-002/161
(TARUP) 		3401016000NRG24210620230507934 23/06/2023 NOUSAD ANSARI 3401016WL027645 NOUSAD ANSARI 00048 BKID0004695 912 912 Processed 30/06/2023 2865427763 NAUSAD ANSARI BANK OF INDIA(508505)
6 RATU JH-01-016-024-002/199
(TARUP) 		3401016000NRG24210620230507936 23/06/2023 LALADEW ORAON 3401016WL027645 LALADEW ORAON 00048 BKID0004695 912 912 Processed 30/06/2023 2865427741 LALDEO ORAON BANK OF INDIA(508505)
7 RATU JH-01-016-024-002/250
(TARUP) 		3401016000NRG24210620230507938 23/06/2023 ASHOK ORAON 3401016WL027645 ASHOK ORAON 00048 BKID0004695 912 912 Processed 30/06/2023 2865427742 ASHOK ORAON BANK OF INDIA(508505)
8 RATU JH-01-016-024-002/72
(TARUP) 		3401016000NRG24210620230507906 23/06/2023 ANIL ORAON 3401016WL027644 ANIL ORAON 00048 BKID0004695 912 912 Processed 30/06/2023 2865427738 ANIL KERKETTA BANK OF INDIA(508505)
9 RATU JH-01-016-024-005/109
(TARUP) 		3401016000NRG24210620230507910 23/06/2023 SANJEET ORAON 3401016WL027644 SANJEET ORAON 00048 BKID0004695 1140 1140 Processed 30/06/2023 2865427739 SANJEET ORAON BANK OF BARODA(606985)
10 RATU JH-01-016-024-005/115
(TARUP) 		3401016000NRG24210620230507911 23/06/2023 SURAG ORAON 3401016WL027644 SURAG ORAON 00048 BKID0004695 1140 1140 Processed 30/06/2023 2865427736 SURAJ ORAON BANK OF INDIA(508505)
11 RATU JH-01-016-024-006/266
(TARUP) 		3401016000NRG24210620230507966 23/06/2023 RAVI MUNDA 3401016WL027646 RAVI MUNDA 00048 BKID0004695 912 912 Processed 30/06/2023 2865427737 RAVI MUNDA BANK OF INDIA(508505)
12 RATU JH-01-016-024-006/305
(TARUP) 		3401016000NRG24210620230507967 23/06/2023 KRISHNA MUNDA 3401016WL027646 KRISHNA MUNDA 00048 BKID0004695 912 912 Processed 30/06/2023 2865427760 KRISHNA MUNDA BANK OF INDIA(508505)
13 RATU JH-01-016-024-006/476
(TARUP) 		3401016000NRG24210620230507914 23/06/2023 URMILA DEVI 3401016WL027644 URMILA DEVI 00048 BKID0004695 1140 1140 Processed 30/06/2023 2865427743 URMILA DEVI BANK OF INDIA(508505)
14 RATU JH-01-016-024-006/540
(TARUP) 		3401016000NRG24210620230507945 23/06/2023 SANTDEO MAHTO 3401016WL027645 SANTDEO MAHTO 00048 BKID0004695 912 912 Processed 30/06/2023 2865427740 SANTDEO MAHTO BANK OF INDIA(508505)
15 RATU JH-01-016-024-007/185
(TARUP) 		3401016000NRG24210620230507947 23/06/2023 JITNANDAN MAHTO 3401016WL027645 JITNANDAN MAHTO 00048 BKID0004695 684 684 Processed 30/06/2023 2865427762 JITNANDAN MAHTO BANK OF INDIA(508505)
SubTotal 11400 11400
16 RATU JH-01-016-024-002/104
(TARUP) 		3401016000NRG24210620230507931 23/06/2023 PURAN OROAN 3401016WL027645 PURAN OROAN 00048 BKID0004945 912 912 Processed 30/06/2023 2865427747 PURAN ORAON BANK OF INDIA(508505)
17 RATU JH-01-016-024-002/185
(TARUP) 		3401016000NRG24210620230507935 23/06/2023 DIPAK ORAON 3401016WL027645 DIPAK ORAON 00048 BKID0004945 912 912 Processed 30/06/2023 2865427751 Mr. DEEPAK ORAON VANANCHAL GRAMIN BANK(607210)
18 RATU JH-01-016-024-002/63
(TARUP) 		3401016000NRG24210620230507939 23/06/2023 SAKALPATI DEVI 3401016WL027645 SAKALPATI DEVI 00048 BKID0004945 912 912 Processed 30/06/2023 2865427748 SAKALPATI DEVI BANK OF INDIA(508505)
19 RATU JH-01-016-024-005/168
(TARUP) 		3401016000NRG24210620230507912 23/06/2023 NIRAJ ORAON 3401016WL027644 NIRAJ ORAON 00048 BKID0004945 1140 1140 Processed 30/06/2023 2865427752 NIRAJ ORAON BANK OF INDIA(508505)
20 RATU JH-01-016-024-006/139
(TARUP) 		3401016000NRG24210620230507942 23/06/2023 RAKHI RANI 3401016WL027645 RAKHI RANI 00048 BKID0004945 684 684 Processed 30/06/2023 2865427749 RAKHI RANI BANK OF INDIA(508505)
21 RATU JH-01-016-024-006/196
(TARUP) 		3401016000NRG24210620230507965 23/06/2023 AGHNI DEVI 3401016WL027646 AGHNI DEVI 00048 BKID0004945 912 912 Processed 30/06/2023 2865427745 ADHNI DEVI BANK OF INDIA(508505)
22 RATU JH-01-016-024-006/211
(TARUP) 		3401016000NRG24210620230507944 23/06/2023 MINU DEVI 3401016WL027645 MINU DEVI 00048 BKID0004945 684 684 Processed 30/06/2023 2865427750 MINU DEVI BANK OF INDIA(508505)
23 RATU JH-01-016-024-007/114
(TARUP) 		3401016000NRG24210620230507968 23/06/2023 SURESH MUNDA 3401016WL027646 SURESH MUNDA 00048 BKID0004945 456 456 Processed 30/06/2023 2865427744 SURESH MUNDA BANK OF INDIA(508505)
24 RATU JH-01-016-024-007/93
(TARUP) 		3401016000NRG24210620230507916 23/06/2023 USHA DEVI 3401016WL027644 USHA DEVI 00048 BKID0004945 912 912 Processed 30/06/2023 2865427746 USHA DEVI BANK OF INDIA(508505)
SubTotal 7524 7524
25 RATU JH-01-016-024-001/70
(TARUP) 		3401016000NRG24210620230507903 23/06/2023 SABITA MUNDA 3401016WL027644 SABITA MUNDA 00089 CBIN0284871 1140 1140 Processed 30/06/2023 2865427759 Mrs. SABITA MUNDA CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
26 RATU JH-01-016-024-002/123
(TARUP) 		3401016000NRG24210620230507933 23/06/2023 MUNNI DEVI 3401016WL027645 MUNNI DEVI 00197 BKID0JHARGB 912 912 Processed 30/06/2023 2865427757 Mrs. MUNI ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
27 RATU JH-01-016-024-005/109
(TARUP) 		3401016000NRG24210620230507908 23/06/2023 NANDIA DEVI 3401016WL027644 NANDIA DEVI 00415 SBIN0014341 1140 1140 Processed 30/06/2023 2865427758 MRS NANDIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 1140 1140
28 RATU JH-01-016-024-002/219
(TARUP) 		3401016000NRG24210620230507937 23/06/2023 ANJU DEVI 3401016WL027645 ANJU DEVI 00468 UBIN0915874 912 912 Processed 30/06/2023 2865427753 RITIKA KUMARI D/O-SHANKAR MUNDA BANK OF INDIA(508505)
SubTotal 912 912
Total 25764 25764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016024_230623APB_FTO_269873 Bank of Baroda BARB0RATUCH Ratu 2736
2 RATU JH3401016024_230623APB_FTO_269873 BANK OF INDIA BKID0004695 KATHITAND 11400
3 RATU JH3401016024_230623APB_FTO_269873 BANK OF INDIA BKID0004945 RATU 7524
4 RATU JH3401016024_230623APB_FTO_269873 Central Bank Of India CBIN0284871 Ratu 1140
5 RATU JH3401016024_230623APB_FTO_269873 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 912
6 RATU JH3401016024_230623APB_FTO_269873 State Bank of India SBIN0014341 RATU 1140
7 RATU JH3401016024_230623APB_FTO_269873 Union Bank of India UBIN0915874 Ratu 912

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